Purchase Order
PAYEE | CDW LLC |
---|---|
EXPENSE CATEGORY | WIRELESS COMMUNICATIONS-MAINT |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
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DO 6400 21072210382 | SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED | 121 | 10/22/2021 | Paid | $1,107.00 |